Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_050923FTO_252449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHORIBAND MP-44-005-066-001/1134
(TEWRI) 		1744005066NRG24290820230383622 05/09/2023 banto bai 1744005066WL016409 banto bai 00089 CBIN0282023 1200 1200 Processed 12/09/2023 161773051 bantobai (000000)
2 BAHORIBAND MP-44-005-066-001/203-A
(TEWRI) 		1744005066NRG24290820230383637 05/09/2023 ROSHNI BHUMIYA 1744005066WL016409 ROSHNI BHUMIYA 00089 CBIN0282023 1000 1000 Processed 12/09/2023 161773051 ROSHNIBHUMIYA (000000)
SubTotal 2200 2200
3 BAHORIBAND MP-44-005-004-001/112-A
(KUMHARWAR) 		1744005004NRG24050920230401448 05/09/2023 roopsing 1744005004WL017020 roopsing 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 roopsing (000000)
4 BAHORIBAND MP-44-005-004-001/128
(KUMHARWAR) 		1744005004NRG24050920230401450 05/09/2023 Mayarani Gond 1744005004WL017020 Mayarani Gond 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 MayaraniGond (000000)
5 BAHORIBAND MP-44-005-004-001/146
(KUMHARWAR) 		1744005004NRG24050920230401452 05/09/2023 Sandhaya Kol 1744005004WL017020 Sandhaya Kol 00089 CBIN0282204 402 402 Processed 12/09/2023 161773051 SandhayaKol (000000)
6 BAHORIBAND MP-44-005-004-001/162
(KUMHARWAR) 		1744005004NRG24050920230401456 05/09/2023 pavan 1744005004WL017020 pavan 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 pavan (000000)
7 BAHORIBAND MP-44-005-004-001/33-a
(KUMHARWAR) 		1744005004NRG24050920230401463 05/09/2023 Santosh 1744005004WL017020 Santosh 00089 CBIN0282204 402 402 Processed 12/09/2023 161773051 Santosh (000000)
8 BAHORIBAND MP-44-005-004-001/69-A
(KUMHARWAR) 		1744005004NRG24050920230401472 05/09/2023 Pritam 1744005004WL017020 Pritam 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 Pritam (000000)
9 BAHORIBAND MP-44-005-004-001/69-A
(KUMHARWAR) 		1744005004NRG24050920230401473 05/09/2023 Savita 1744005004WL017020 Savita 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 Savita (000000)
10 BAHORIBAND MP-44-005-004-001/74
(KUMHARWAR) 		1744005004NRG24050920230401474 05/09/2023 VEENITA 1744005004WL017020 VEENITA 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 VEENITA (000000)
11 BAHORIBAND MP-44-005-004-002/101
(KUMHARWAR) 		1744005004NRG24050920230401478 05/09/2023 dayaram 1744005004WL017020 dayaram 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 dayaram (000000)
12 BAHORIBAND MP-44-005-004-002/58
(KUMHARWAR) 		1744005004NRG24050920230401502 05/09/2023 Asok Bhumiya 1744005004WL017020 Asok Bhumiya 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 AsokBhumiya (000000)
13 BAHORIBAND MP-44-005-004-002/58
(KUMHARWAR) 		1744005004NRG24050920230401503 05/09/2023 Radha Bai Bhumiya 1744005004WL017020 Radha Bai Bhumiya 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 RadhaBaiBhumiya (000000)
14 BAHORIBAND MP-44-005-004-002/87-A
(KUMHARWAR) 		1744005004NRG24050920230401514 05/09/2023 rakhee bai 1744005004WL017020 rakhee bai 00089 CBIN0282204 804 804 Processed 12/09/2023 161773051 rakheebai (000000)
15 BAHORIBAND MP-44-005-006-001/172-A
(SIHUDI BAKAL) 		1744005006NRG24050920230400937 05/09/2023 shilchand 1744005006WL016994 shilchand 00089 CBIN0282204 1320 1320 Processed 12/09/2023 161773051 shilchand (000000)
SubTotal 10164 10164
16 BAHORIBAND MP-44-005-043-001/24
(BHAKWARA) 		1744005043NRG24050920230401387 05/09/2023 bholaram 1744005043WL017016 bholaram 00089 CBIN0282274 1080 1080 Processed 12/09/2023 161773051 bholaram (000000)
17 BAHORIBAND MP-44-005-043-001/297-A
(BHAKWARA) 		1744005043NRG24050920230401394 05/09/2023 vandana yadav 1744005043WL017016 vandana yadav 00089 CBIN0282274 900 900 Processed 12/09/2023 161773051 vandanayadav (000000)
SubTotal 1980 1980
18 BAHORIBAND MP-44-005-004-001/64
(KUMHARWAR) 		1744005004NRG24050920230401468 05/09/2023 barajrani 1744005004WL017020 barajrani 00415 SBIN0005491 804 804 Processed 12/09/2023 161773051 barajrani (000000)
19 BAHORIBAND MP-44-005-004-002/95
(KUMHARWAR) 		1744005004NRG24050920230401519 05/09/2023 umed 1744005004WL017020 umed 00415 SBIN0005491 201 201 Processed 12/09/2023 161773051 umed (000000)
20 BAHORIBAND MP-44-005-041-001/103-C
(KAKAREHATA) 		1744005041NRG24050920230401769 05/09/2023 Aarti Bai 1744005041WL017029 Aarti Bai 00415 SBIN0005491 950 950 Processed 12/09/2023 161773051 AartiBai (000000)
21 BAHORIBAND MP-44-005-041-001/103-C
(KAKAREHATA) 		1744005041NRG24050920230401768 05/09/2023 Mohanlal 1744005041WL017029 Mohanlal 00415 SBIN0005491 950 950 Processed 12/09/2023 161773051 Mohanlal (000000)
22 BAHORIBAND MP-44-005-041-001/264-B
(KAKAREHATA) 		1744005041NRG24050920230401839 05/09/2023 Anoj kol 1744005041WL017029 Anoj kol 00415 SBIN0005491 1140 1140 Processed 12/09/2023 161773051 Anojkol (000000)
23 BAHORIBAND MP-44-005-041-001/291
(KAKAREHATA) 		1744005041NRG24050920230401845 05/09/2023 RAKESH KUMAR 1744005041WL017029 RAKESH KUMAR 00415 SBIN0005491 950 950 Processed 12/09/2023 161773051 RAKESHKUMAR (000000)
24 BAHORIBAND MP-44-005-041-001/296
(KAKAREHATA) 		1744005041NRG24050920230401853 05/09/2023 bhola 1744005041WL017029 bhola 00415 SBIN0005491 1140 1140 Processed 12/09/2023 161773051 bhola (000000)
25 BAHORIBAND MP-44-005-041-001/38
(KAKAREHATA) 		1744005041NRG24050920230401884 05/09/2023 bisrti bai 1744005041WL017029 bisrti bai 00415 SBIN0005491 1140 1140 Processed 12/09/2023 161773051 bisrtibai (000000)
26 BAHORIBAND MP-44-005-041-001/49
(KAKAREHATA) 		1744005041NRG24050920230401896 05/09/2023 Guani 1744005041WL017029 Guani 00415 SBIN0005491 1140 1140 Processed 12/09/2023 161773051 Guani (000000)
27 BAHORIBAND MP-44-005-041-001/75
(KAKAREHATA) 		1744005041NRG24050920230401906 05/09/2023 latora 1744005041WL017029 latora 00415 SBIN0005491 1140 1140 Processed 12/09/2023 161773051 latora (000000)
28 BAHORIBAND MP-44-005-041-001/85
(KAKAREHATA) 		1744005041NRG24050920230401915 05/09/2023 narbath 1744005041WL017029 narbath 00415 SBIN0005491 1140 1140 Processed 12/09/2023 161773051 narbath (000000)
29 BAHORIBAND MP-44-005-041-001/92-B
(KAKAREHATA) 		1744005041NRG24050920230401921 05/09/2023 Raghibai 1744005041WL017029 Raghibai 00415 SBIN0005491 190 190 Processed 12/09/2023 161773051 Raghibai (000000)
30 BAHORIBAND MP-44-005-041-001/95-A
(KAKAREHATA) 		1744005041NRG24050920230401923 05/09/2023 Sukhdev 1744005041WL017029 Sukhdev 00415 SBIN0005491 380 380 Processed 12/09/2023 161773051 Sukhdev (000000)
31 BAHORIBAND MP-44-005-041-002/11
(KAKAREHATA) 		1744005041NRG24050920230401927 05/09/2023 shyambay 1744005041WL017029 shyambay 00415 SBIN0005491 1140 1140 Processed 12/09/2023 161773051 shyambay (000000)
32 BAHORIBAND MP-44-005-041-002/12
(KAKAREHATA) 		1744005041NRG24050920230401930 05/09/2023 phoola 1744005041WL017029 phoola 00415 SBIN0005491 1140 1140 Processed 12/09/2023 161773051 phoola (000000)
33 BAHORIBAND MP-44-005-041-002/16
(KAKAREHATA) 		1744005041NRG24050920230401938 05/09/2023 Kamlesh Bai 1744005041WL017029 Kamlesh Bai 00415 SBIN0005491 380 380 Processed 12/09/2023 161773051 KamleshBai (000000)
34 BAHORIBAND MP-44-005-043-001/123
(BHAKWARA) 		1744005043NRG24050920230401371 05/09/2023 Gulab bai 1744005043WL017016 Gulab bai 00415 SBIN0005491 1080 1080 Processed 12/09/2023 161773051 Gulabbai (000000)
35 BAHORIBAND MP-44-005-043-001/3-B
(BHAKWARA) 		1744005043NRG24050920230401395 05/09/2023 DROPTI 1744005043WL017016 DROPTI 00415 SBIN0005491 1080 1080 Processed 12/09/2023 161773051 DROPTI (000000)
36 BAHORIBAND MP-44-005-043-001/49
(BHAKWARA) 		1744005043NRG24050920230401404 05/09/2023 rambabu 1744005043WL017016 rambabu 00415 SBIN0005491 1080 1080 Processed 12/09/2023 161773051 rambabu (000000)
37 BAHORIBAND MP-44-005-049-002/103-A
(BADKHERA NEEM) 		1744005049NRG24050920230401569 05/09/2023 Anita Bai Yadav 1744005049WL017023 Anita Bai Yadav 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 AnitaBaiYadav (000000)
38 BAHORIBAND MP-44-005-049-002/109-C
(BADKHERA NEEM) 		1744005049NRG24050920230401572 05/09/2023 SUDARSON YADAV 1744005049WL017023 SUDARSON YADAV 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 SUDARSONYADAV (000000)
39 BAHORIBAND MP-44-005-049-002/118-B
(BADKHERA NEEM) 		1744005049NRG24050920230401578 05/09/2023 reena bai 1744005049WL017023 reena bai 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 reenabai (000000)
40 BAHORIBAND MP-44-005-049-002/137
(BADKHERA NEEM) 		1744005049NRG24050920230401599 05/09/2023 KUSHUM BAI 1744005049WL017023 KUSHUM BAI 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 KUSHUMBAI (000000)
41 BAHORIBAND MP-44-005-049-002/147-C
(BADKHERA NEEM) 		1744005049NRG24050920230401609 05/09/2023 KAMLESH PR.AHIR 1744005049WL017023 KAMLESH PR.AHIR 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 KAMLESHPR.AHIR (000000)
42 BAHORIBAND MP-44-005-049-002/16-A
(BADKHERA NEEM) 		1744005049NRG24050920230401623 05/09/2023 SULKHE YADAV 1744005049WL017023 SULKHE YADAV 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 SULKHEYADAV (000000)
43 BAHORIBAND MP-44-005-049-002/191-B
(BADKHERA NEEM) 		1744005049NRG24050920230401652 05/09/2023 Mahendra Kumar 1744005049WL017023 Mahendra Kumar 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 MahendraKumar (000000)
44 BAHORIBAND MP-44-005-049-002/215
(BADKHERA NEEM) 		1744005049NRG24050920230401675 05/09/2023 vinod 1744005049WL017023 vinod 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 vinod (000000)
45 BAHORIBAND MP-44-005-049-002/237
(BADKHERA NEEM) 		1744005049NRG24050920230401691 05/09/2023 lekh singh 1744005049WL017023 lekh singh 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 lekhsingh (000000)
46 BAHORIBAND MP-44-005-049-002/237-A
(BADKHERA NEEM) 		1744005049NRG24050920230401693 05/09/2023 Bed singh 1744005049WL017023 Bed singh 00415 SBIN0005491 600 600 Processed 12/09/2023 161773051 Bedsingh (000000)
47 BAHORIBAND MP-44-005-049-002/33-A
(BADKHERA NEEM) 		1744005049NRG24050920230401700 05/09/2023 Rajesh 1744005049WL017023 Rajesh 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 Rajesh (000000)
48 BAHORIBAND MP-44-005-049-002/42-A
(BADKHERA NEEM) 		1744005049NRG24050920230401708 05/09/2023 sheetla 1744005049WL017023 sheetla 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 sheetla (000000)
49 BAHORIBAND MP-44-005-049-002/59
(BADKHERA NEEM) 		1744005049NRG24050920230401721 05/09/2023 kisan 1744005049WL017023 kisan 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 kisan (000000)
50 BAHORIBAND MP-44-005-049-002/59-B
(BADKHERA NEEM) 		1744005049NRG24050920230401723 05/09/2023 Rashmi yadav 1744005049WL017023 Rashmi yadav 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 Rashmiyadav (000000)
51 BAHORIBAND MP-44-005-049-002/77
(BADKHERA NEEM) 		1744005049NRG24050920230401736 05/09/2023 gajraj 1744005049WL017023 gajraj 00415 SBIN0005491 1200 1200 Processed 12/09/2023 161773051 gajraj (000000)
SubTotal 34565 34565
52 BAHORIBAND MP-44-005-068-002/380
(LAKHANWARA) 		1744005000NRG24050920230401264 05/09/2023 Poonam 1744005WL017009 Poonam 00415 SBIN0006067 955 955 Processed 12/09/2023 161773051 Poonam (000000)
SubTotal 955 955
53 BAHORIBAND MP-44-005-049-002/69
(BADKHERA NEEM) 		1744005049NRG24050920230401731 05/09/2023 upasna 1744005049WL017023 upasna 00691 IPOS0000001 1200 1200 Processed 12/09/2023 161773051 upasna (000000)
SubTotal 1200 1200
54 BAHORIBAND MP-44-005-043-001/184-A
(BHAKWARA) 		1744005043NRG24050920230401382 05/09/2023 RAMBARAN 1744005043WL017016 RAMBARAN 00697 BKID0MG1218 1080 1080 Processed 12/09/2023 161773051 RAMBARAN (000000)
55 BAHORIBAND MP-44-005-049-002/159
(BADKHERA NEEM) 		1744005049NRG24050920230401621 05/09/2023 ASHISH YADAV 1744005049WL017023 ASHISH YADAV 00697 BKID0MG1218 1200 1200 Processed 12/09/2023 161773051 ASHISHYADAV (000000)
SubTotal 2280 2280
56 BAHORIBAND MP-44-005-049-002/158-C
(BADKHERA NEEM) 		1744005049NRG24050920230401617 05/09/2023 sangeeta 1744005049WL017023 sangeeta 00697 BKID0MG1231 1200 1200 Processed 12/09/2023 161773051 sangeeta (000000)
57 BAHORIBAND MP-44-005-049-002/176-A
(BADKHERA NEEM) 		1744005049NRG24050920230401632 05/09/2023 anjini bai 1744005049WL017023 anjini bai 00697 BKID0MG1231 1200 1200 Processed 12/09/2023 161773051 anjinibai (000000)
58 BAHORIBAND MP-44-005-049-002/37-A
(BADKHERA NEEM) 		1744005049NRG24050920230401707 05/09/2023 Panjilal 1744005049WL017023 Panjilal 00697 BKID0MG1231 1200 1200 Processed 12/09/2023 161773051 Panjilal (000000)
59 BAHORIBAND MP-44-005-049-002/55-A
(BADKHERA NEEM) 		1744005049NRG24050920230401717 05/09/2023 Archna bai 1744005049WL017023 Archna bai 00697 BKID0MG1231 1200 1200 Processed 12/09/2023 161773051 Archnabai (000000)
SubTotal 4800 4800
60 BAHORIBAND MP-44-005-049-002/149-A
(BADKHERA NEEM) 		1744005049NRG24050920230401612 05/09/2023 AMBIKA 1744005049WL017023 AMBIKA 00697 BKID0NAMRGB 1200 1200 Processed 12/09/2023 161773051 AMBIKA (000000)
SubTotal 1200 1200
Total 59344 59344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_050923FTO_252449 Central Bank Of India CBIN0282023 TEORI 2200
2 BAHORIBAND MP1744005_050923FTO_252449 Central Bank Of India CBIN0282204 BAKAL 10164
3 BAHORIBAND MP1744005_050923FTO_252449 Central Bank Of India CBIN0282274 BACHAIYA 1980
4 BAHORIBAND MP1744005_050923FTO_252449 State Bank of India SBIN0005491 BAHORIBAND 34565
5 BAHORIBAND MP1744005_050923FTO_252449 State Bank of India SBIN0006067 SLEEMNABAD 955
6 BAHORIBAND MP1744005_050923FTO_252449 India Post Payments Bank IPOS0000001 Katni 1200
7 BAHORIBAND MP1744005_050923FTO_252449 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2280
8 BAHORIBAND MP1744005_050923FTO_252449 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 4800
9 BAHORIBAND MP1744005_050923FTO_252449 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 1200

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